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["附件3："]
["投 标 货 物 数 量 及 价 目 表"]
["招标编号：长招办2023-139"]
["序号","物料编码","货物名称","规格","技术要求","单位","招标量","投标量","单价  \n（元）","合计（元）","付款方式","品牌/厂家","交货期","申报单位"]
[1,"0201035092","高压架空线路铁塔视频监控系统",null,"具体技术要求见动力厂高压架空线路铁塔视频监控系统成套设备技术参数要求。","套",1,{"$nulls":5},"9.30","动力厂"]
["合计",{"$nulls":5},1]
["投标总价：    拾  万  仟  佰  拾  元整（大写） ",{"$nulls":6},"¥          元"]
["注："]
["    1、单价为含税到厂价，一票结算，税率13%。"]
["    2、报价时付款方式响应标书即可。"]
["    3、货物执行有关国家或行业标准，交货时有产品质量证明，负责卸货。"]
[]
[null,null,"投标人（章）：",{"$nulls":3},"授权代表人（签字）：",{"$nulls":3},"2023年6月25日于首钢长钢"]